Type Of Transaction |
Expenditures
|
Activity Code |
56019878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,187 |
Particulars |
PRAKASH KE DARWAZE SE RAM SWAROOP KE DARWAZE TAK INTARLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
M#47S RAJ DHANI ENTARPRISES |
132,080 |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
SHARDA BRICK FIELD |
48,502 |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
SHUBHAM TRADERS |
37,734 |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
JITENDRA SINGH S#47O MAN SINGH |
11,871 |
PFMS
|
Account Type:Bank
Account No.:3355000101365646
|
PAWAN KUMAR |
15,000 |